SAP Table KLPA - Customer/Vendor Linking

SAP Table - KLPA

Table	Description	Module
T048K	Indicator for Periodic Account Statements	FI
T001B	Permitted Posting Periods	FI
T053E	Reason Code Conversion	FI
T043GT	Name of Business Partner's Tolerance Groups	FI
EBSEG	Doc.Segment of Fin.Accntng External Documents	FI
T033D	Account Determination: Account Determination Key Names	FI
J_1UF_NAKL_MAIN	Table of main customizing for generating tax documents	FI
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	FI
FERC_C12T	Cost element variant texts	FI
T057	Preference Indicator	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table